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Former Member
Jan 18, 2012 at 06:23 AM

AW01N Asset Comparisons

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Dear experts,

AW01N Asset Comparisons

AUC Asset value fiscal year 2007 is 4,245,383.00. Next year 2008 fiscal year start Asset value 4,245,383.00 and Change value is 77,175,945.48. 2008 fiscal year end value 81,421,328.48. Next year 2009 fiscal year start value updated 81,483,428.48, correct value is 81,421,328.48. But system updated the value 81,483,428.48. This difference is 62,100. Fiscal year 2011 After Asset settlement system shows the 62,100 net book value. Why system updated the wrong value in fiscal year 2009 start value.

Could you please guide me any one

Thanks,

Samudra,